Founded in 2014, Specializ, classified under reg no. SC478602 is an active company. Currently registered at 3 Crosshill Wynd PA7 5QH, Bishopton the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Shona J., Derek W.. Of them, Derek W. has been with the company the longest, being appointed on 28 May 2014 and Shona J. has been with the company for the least time - from 2 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Crosshill Wynd |
| Office Address2 | Dargavel Village |
| Town | Bishopton |
| Post code | PA7 5QH |
| Country of origin | United Kingdom |
| Registration Number | SC478602 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 28 May 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Derek W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Shona J. This PSC owns 25-50% shares.
Derek W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shona J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 21 278 | 50 971 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 37 325 | 57 002 | ||||||
| Cash Bank On Hand | 57 002 | 55 875 | 30 302 | 43 846 | 6 652 | 64 770 | 3 374 | |
| Current Assets | 52 172 | 97 109 | 70 009 | 56 894 | 52 198 | 33 075 | 64 770 | 11 438 |
| Debtors | 14 847 | 40 107 | 14 134 | 26 592 | 8 352 | 26 423 | 8 064 | |
| Net Assets Liabilities | 17 020 | 7 857 | 3 | 23 431 | 13 392 | |||
| Other Debtors | 13 500 | 10 354 | 8 352 | 8 352 | 8 352 | |||
| Property Plant Equipment | 43 683 | 63 830 | 101 591 | 149 157 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 21 276 | 50 969 | ||||||
| Shareholder Funds | 21 278 | 50 971 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 7 217 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 217 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 049 | 27 418 | 53 660 | 55 345 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 26 746 | 20 024 | 10 369 | 28 693 | 14 182 | |||
| Creditors | 46 138 | 36 928 | 39 874 | 49 659 | 65 888 | 46 773 | 28 667 | |
| Creditors Due Within One Year | 30 894 | 46 138 | ||||||
| Finance Lease Liabilities Present Value Total | 49 659 | 33 812 | 18 099 | 3 881 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 049 | 16 369 | 26 242 | 33 977 | ||||
| Net Current Assets Liabilities | 21 278 | 50 971 | 33 081 | 17 020 | 13 833 | 2 061 | -31 387 | -107 098 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 858 | |||||||
| Other Taxation Social Security Payable | 45 280 | 36 928 | -856 | -856 | -1 232 | 580 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 54 732 | 91 248 | 155 251 | 204 502 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 732 | 36 516 | 64 003 | 81 543 | ||||
| Total Assets Less Current Liabilities | 21 278 | 50 971 | 33 081 | 17 020 | 57 516 | 65 891 | 70 204 | 42 059 |
| Trade Debtors Trade Receivables | 26 607 | 3 780 | 18 240 | 9 120 | 8 064 | |||
| Bank Borrowings Overdrafts | 32 076 | 50 000 | 39 784 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 292 | |||||||
| Disposals Property Plant Equipment | 32 292 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy